Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:52:33 PM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130422FTO_4264

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

IMPHAL EAST I

MN-09-005-001-002/9-A (Tellou Chana Seijang)

2009005000NRG22250320220403536

13/04/2022

SARANGTHEM RANJANA LEIMA

2009005WL002185

SARANGTHEM RANJANA LEIMA

00415

SBIN0011794

2259

2259

Processed

15/04/2022

0433755268

MRS SARANGTHEM RANJANA LEIMA

()

2

IMPHAL EAST I

MN-09-005-001-002/9-A (Tellou Chana Seijang)

2009005000NRG22250320220403535

13/04/2022

SARANGTHEM RANJANA LEIMA

2009005WL002185

SARANGTHEM RANJANA LEIMA

00415

SBIN0011794

2259

2259

Processed

15/04/2022

0433755267

MRS SARANGTHEM RANJANA LEIMA

()

SubTotal

4518

4518

Total

4518

4518

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	IMPHAL EAST I	MN2009005_130422FTO_4264	State Bank of India	SBIN0011794	MANTRIPUKHRI	4518

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